AKELE AS: årsregnskap 2023 vs 2022
Grew 26% on revenue, weaker earnings
approved 2024-03-16; registry 2024-03-19; journal 2024 331841
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKELE AS. Revenue 3.57m NOK → 4.50m NOK (+26.1%). Net result +86.5k NOK → +465 NOK. Equity 498.0k NOK → 414.3k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKELE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.57m NOK to 4.50m NOK (+26.1% YoY). Calculated
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↑
Payroll decreased
Salary cost 760.2k NOK → 368.7k NOK (21% → 8% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +79.5k NOK → -36.9k NOK (op. margin 2.2% → -0.8%). Calculated
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↓
Net result weakened
Net result +86.5k NOK → +465 NOK (net margin 2.4% → 0.0%). Calculated
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↓
Equity eroded
Book equity 498.0k NOK → 414.3k NOK (equity ratio 106.1% → 27.5%). Calculated
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↓
Cash fell
Bank deposits 520.9k NOK → 385.1k NOK (-26.1% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 2.11m NOK → 1.82m NOK (-13.7% YoY). Calculated